SUMNER SPAY NEUTER ALLINACE (EIN 264175450) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Phone

6154522233

Tax Period

2024-01-01 to 2024-12-31

SUMNER SPAY NEUTER ALLINACE, founded in 2009, is a small nonprofit in the Animal-Related sector that reported $736K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $127K, a strong 17% operating margin.

Mission

SUMNER SPAY NEUTER ALLIANCES MISSION IS TO REDUCE SHELTER INTAKE AND EUTHANASIA OF DOGS AND CATS BY MAKING HIGH QUALITY,HIGH VOLUME, LOW COST SPAY/NEUTER SERVICE AVAILABLE TO ALL RESIDENTS OF OUR COMMUNITY. THE ALLIANCE PERFORMED 7069 SPAY AND NEUTER SURGRIES IN 2022.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $127,225

Program Service Revenue $554,682

Investment Income $14,578

Other Revenue $39,244

TOTAL REVENUE $735,729

Expense Breakdown

Grants Paid $0

Salaries & Benefits $215,329

Fundraising Expenses $0

Program Expenses $592,381

Other Expenses $393,455

TOTAL EXPENSES $608,784

Year-over-Year Comparison

	2024	2023	Change
Revenue	$735,729	$622,171	+0.2%
Expenses	$608,784	$673,418	-0.1%
Net Income	$126,945	$-51,247	-3.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA FISHER	DIRECTOR	1.00	Director	$0	$0	$0
JUNE MCMAHON	DIRECTOR	1.00	Director	$0	$0	$0
WANDA GREEN	DIRECTOR	0.00	Director	$0	$0	$0
SARA FELMLEE	EXECUTIVE DIRECTOR	1.00	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$735,729	$608,784	$1,250,646	$126,945
2023	$622,171	$673,418	$1,127,705	$-51,247
2022	$542,178	$535,275	$1,171,285	$6,903
2021	$505,348	$518,128	$1,157,289	$-12,780
2020	$649,700	$519,444	$1,165,409	$130,256
2019	$825,004	$557,461	$1,035,153	$267,543
2018	$711,356	$611,714	$773,891	$99,642

SUMNER SPAY NEUTER ALLINACE